Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 169,083 | 19/09/2020 | XVFC/2020-21/P/1 | 1,050 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/2 | 25,486 | 30/09/2020 | 4THSFC/2020-21/P/4 | 32,629 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/3 | 35,863 | 30/09/2020 | 4THSFC/2020-21/P/5 | 22,099 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 169,479 | 30/09/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
30/09/2020 | XVFC/2020-21/P/10 | 12,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 37,826 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 10,451 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 78,746 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 48,420 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 26,412 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 6,529 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 94,088 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 14,079 | ||||||||||||
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